- 健盛集团 (603558)- 营业利润 之 形成过程

  1. 首 页
  2. 健盛集团
  3. 营业利润 之 形成过程

利润分析步骤一：分析 营业收入 到 营业利润 的过程

营业总收入
11.7亿    ,11.4,15.8,17.8,15.8,20.5,23.5,22.8,11.7
了解明细
营业总成本
9.8亿    ,10.3,13.8,15.4,15.5,18.5,20.7,20.2,9.8
了解明细
其他经营收益
0.1亿    ,0.2,0.4,0.6,-5.3,0.0,0.0,0.1,0.1
了解明细
营业利润
1.9亿    ,1.3,2.4,3.0,-5.0,2.0,2.9,2.8,1.9
了解明细
营业收入
11.7亿    ,11.4,15.8,17.8,15.8,20.5,23.5,22.8,11.7
了解明细
营业成本
8.3亿    ,8.2,11.4,12.6,12.6,15.0,17.5,16.9,8.3
了解明细
资产处置收益
0亿    ,0.0,0.0,0.0,-0.0,-0.0,0.0,0.0,0
了解明细
利息收入(金融)
0亿    ,0,0,0,0,0,0,0,0
了解明细
税金及附加
0.1亿    ,0.1,0.1,0.1,0.1,0.2,0.1,0.2,0.1
了解明细
公允价值变动收益
-0.0亿    ,-0.0,0.0,-0.0,0.0,-0.0,-0.0,-0.0,-0.0
了解明细
已赚保费(保险)
0亿    ,0,0,0,0,0,0,0,0
了解明细
销售费用
0.4亿    ,0.5,0.6,0.6,0.5,0.6,0.7,0.8,0.4
了解明细
投资收益
-0.0亿    ,0.1,-0.1,-0.0,0.0,0.0,-0.2,-0.0,-0.0
了解明细
手续费及佣金收入(金融)
0亿    ,0,0,0,0,0,0,0,0
了解明细
管理费用
0.9亿    ,1.2,1.1,1.5,1.5,2.0,1.7,1.8,0.9
了解明细
汇兑收益
0亿    ,0,0,0,0,0,0,0,0
了解明细
财务费用
-0.1亿    ,0.2,0.0,0.0,0.3,0.2,-0.1,0.0,-0.1
了解明细
(减) 资产减值损失
0.0亿    ,0.1,0.0,0.0,5.6,0.1,0.1,0.1,0.0
了解明细
研发费用
0.2亿    ,0,0.4,0.5,0.5,0.6,0.6,0.5,0.2
了解明细
(减)信用减值损失
0.0亿    ,0,0,-0.0,0.0,0.1,0.0,0.0,0.0
了解明细
勘探费用
0亿    ,0,0,0,0,0,0,0,0
了解明细
其他收益
0.1亿    ,0.2,0.4,0.6,0.3,0.2,0.4,0.2,0.1
了解明细
利润表排雷 成长性分析 盈利能力分析 利润质量分析 费用率分析

分两步来分析和把握 健盛集团 的利润创造过程：第一步是分析从营业收入到营业利润的过程，这也是分析企业利润表的重点、难点； 第二步是分析从营业利润到净利润的变化。